| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,636,220.57 | 795,288,308.90 | 690,126,439.62 | 492,393,814.37 | 300,914,417.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,636,220.57 | 795,288,308.90 | 690,126,439.62 | 492,393,814.37 | 300,914,417.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,849,438.70 | 575,480,342.93 | 436,562,072.07 | 282,548,002.93 | 167,168,222.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,555,628.58 | 363,980,823.63 | 290,269,738.53 | 197,918,579.17 | 125,524,693.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,303,999.30 | 100,419,204.52 | 64,018,512.40 | 40,416,045.22 | 23,250,646.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,984.60 | 11,453,544.14 | 6,112,941.91 | 4,506,069.57 | 1,857,643.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,967.99 | 16,754,363.21 | 9,841,817.53 | 7,049,149.72 | 2,383,523.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,884.92 | 106,450,831.01 | 70,882,567.65 | 46,217,951.22 | 20,005,221.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,659,026.69 | -23,578,423.58 | -4,563,505.95 | -13,559,791.97 | -5,853,506.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,456.85 | 7,764,497.42 | 5,637,579.03 | 3,663,805.56 | 1,734,916.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,582.36 | 5,499,523.61 | 245,185.77 | -285,309.56 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,292.85 | 22,864,552.69 | 11,517,089.34 | 3,435,600.31 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -9,406,759.08 | -1,565,541.40 | -1,565,541.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,065,194.99 | -7,260,983.68 | -9,984,056.64 | -9,607,429.03 | -7,737,852.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,407.73 | 9,639,276.44 | 8,142,425.60 | 6,292,741.82 | 4,348,955.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,769,869.82 | 241,143,575.95 | 261,919,470.22 | 208,115,873.58 | 130,357,297.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,841.91 | 1,360.78 | 360.78 | 360.28 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,244.40 | 944,888.08 | 640,343.61 | 547,279.97 | 346,996.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,732,467.33 | 240,200,048.65 | 261,279,487.39 | 207,568,953.89 | 130,010,300.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,278.56 | 33,409,031.43 | 32,293,813.73 | 27,736,559.65 | 17,529,466.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,199,188.77 | 206,791,017.22 | 228,985,673.66 | 179,832,394.24 | 112,480,834.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,199,188.77 | 206,791,017.22 | 228,985,673.66 | 179,832,394.24 | 112,480,834.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,199,188.77 | 206,791,017.22 | 228,985,673.66 | 179,832,394.24 | 112,480,834.45 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,536,167.57 | 178,880,659.45 | 212,649,297.23 | 172,301,846.87 | 108,489,854.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.25 | 0.28 | 0.22 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.25 | 0.28 | 0.22 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,246.53 | 29,582.57 | 7,367.73 | 15,617.25 | 4,734.60 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,246.53 | 29,582.57 | 7,367.73 | 15,617.25 | 4,734.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,869,435.30 | 206,820,599.79 | 228,993,041.39 | 179,848,011.49 | 112,485,569.05 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,869,435.30 | 206,820,599.79 | 228,993,041.39 | 179,848,011.49 | 112,485,569.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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